Award

Pharr-San Juan-Alamo Independent School District 494248

OPEN PURCHASE ORDER

Recipient

SANTEX TRUCK CENTER

Award Amount

$700.53

Ceiling

$700.53

Awarded

October 05, 2017

Identifier

494248

Pharr-San Juan-Alamo Independent School District purchased from awardee SANTEX TRUCK CENTER under an open purchase order totaling $700.53. The source lists six lines, each described only as “OPEN PURCHASE ORDER,” with extended prices of $102.54, $114.94, $114.94, $37.65, $60.65, and $269.81. No specific products, quantities, part numbers, or additional contract requirements are identified.

Description

OPEN PURCHASE ORDER